Civic Intelligence

Nathan Benderson Park Foundation Inc

990 • Fiscal year 2017 • EIN 47-1806664

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.NBPFOUNDATION.COM
7978 Cooper Creek Blvd No 100University Park, FL 34201

(941) 360-7266

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,529,498

Up $665,578 (+77%) from 2016

Net Assets

Down

$247,939

Down $520,100 (-68%) from 2016

Liabilities

Up

$1,281,559

Up $1,185,678 (+1237%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Up

$4,780,385

Up $2,418,494 (+102%) from 2016

Expenses

Up

$5,300,485

Up $3,380,137 (+176%) from 2016

Net Income

Down

-$520,100

Down $961,643 (-218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $586,496Liabilities 2015: $260,000Net Assets 2015: $326,4962015Assets 2016: $863,920Liabilities 2016: $95,881Net Assets 2016: $768,0392016Assets 2017: $1,529,498Liabilities 2017: $1,281,559Net Assets 2017: $247,9392017Assets 2018: $235,556Liabilities 2018: $0Net Assets 2018: $235,5562018Assets 2019: $179,045Liabilities 2019: $0Net Assets 2019: $179,0452019Assets 2020: $244,647Liabilities 2020: $0Net Assets 2020: $244,6472020Assets 2021: $68,644Liabilities 2021: $0Net Assets 2021: $68,6442021Assets 2022: $75,763Liabilities 2022: $0Net Assets 2022: $75,7632022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$1,529,498
Liabilities$1,281,559
Net Assets$247,939
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $505,287Expenses 2015: $178,791Net Income 2015: $326,4962015Revenue 2016: $2,361,891Expenses 2016: $1,920,348Net Income 2016: $441,5432016Revenue 2017: $4,780,385Expenses 2017: $5,300,485Net Income 2017: -$520,1002017Revenue 2018: $290,725Expenses 2018: $303,108Net Income 2018: -$12,3832018Revenue 2019: $51,296Expenses 2019: $95,307Net Income 2019: -$44,0112019Revenue 2020: $301,005Expenses 2020: $235,403Net Income 2020: $65,6022020Revenue 2021: $159,616Expenses 2021: $335,619Net Income 2021: -$176,0032021Revenue 2022: $89,900Expenses 2022: $82,781Net Income 2022: $7,1192022Revenue 2023: $1,587Expenses 2023: $77,350Net Income 2023: -$75,7632023

Highlighted filing

2017

Revenue$4,780,385
Expenses$5,300,485
Net Income-$520,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$4,780,385
Mission and Program Overview

Mission

To raise funds for the completion of the nathan benderson community park and to establish and maintain a permanent endowment to support the park's future operations.

The organization's mission is to raise funds for the completion of the nathan benderson community park and to establish and maintain a permanent endowment to support the park's future operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$152,109$1,364,602▲ $1,212,493
Cash and Non-Interest-Bearing Accounts$225,254$115,282▼ $109,972
Land, Buildings, and Equipment, Net$482,906$45,972▼ $436,934
Prepaid Expenses and Deferred Charges$3,651$3,642▼ $9
Total Assets$863,920$1,529,498▲ $665,578
Liabilities
Accounts Payable and Accrued Expenses$95,881$1,281,559▲ $1,185,678
Total Liabilities$95,881$1,281,559▲ $1,185,678
Net Assets / Fund Balance
Unrestricted Net Assets$768,039$192,939▼ $575,100
Temporarily Rstr Net Assets-$55,000-
Total Net Assets Fund Balance$768,039$247,939▼ $520,100
Total Liabilities and Net Assets / Fund Balance$863,920$1,529,498▲ $665,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,972-$45,972
Equipment$0$1,014$1,014
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Randy BendersonPresident
Randy MallitzVice President
Arnold HoffmanDirector
Brad RobbinsDirector
Frederick PiccoloDirector
John CranorDirector
Larry HaspelDirector
Michael KlauberDirector
Mike BennettDirector
Todd MathesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,780,385
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,780,385
Change in Net Assets
$-520,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,780,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,780,385
Total Revenue per Form 990
$4,780,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,139,134
Other Expenses$161,351
Total Fundraising Expense$43,334
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,139,134--$5,139,134
Fees for Services Other$81,540-$42,000$123,540
Fees for Services Legal$15,000--$15,000
Fees for Services Accounting-$13,938-$13,938
Insurance-$4,678-$4,678
Office Expenses-$967$1,334$2,301
Travel$1,366--$1,366
Depreciation Depletion$338--$338
Advertising-$190-$190
Total Functional Expenses$5,237,378$19,773$43,334$5,300,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,300,485
Total Expenses per Audited Statements$5,300,485
Total Expenses per Form 990$5,300,485
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Suncoast Aquatic Nature Center Associates (sanca)Sarasota, FL3Completion of Nathan Benderson Community Park$5,139,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was given to the board of directors for their review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member signs a conflict of interest form annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nathan Benderson Park Foundation Inc
EIN
47-1806664
Phone
9413607266
Address
7978 COOPER CREEK BLVD NO 100, UNIVERSITY PARK, FL 34201

Signing Officer

Name
Al Wolfson
Title
CFO
Phone
9413607266
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Wolfson
Formed
2014
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W SUITE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors reviewed and approved the draft audited financial statements prior to their issuance.”

Financial Statement Notes

PART X, LINE 2:

“It is the foundation's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the foundation recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the foundation's tax positions and concluded that the foundation has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements.”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE FOUNDATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE FOUNDATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045972
IRS990ScheduleD/TotalExpensesPerForm990Amt05300485
IRS990ScheduleD/TotalRevenuePerForm990Amt04780385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04780385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05300485
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05139134
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMPLETION OF NATHAN BENDERSON COMMUNITY PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMPLETION OF TOWER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUNCOAST AQUATIC NATURE CENTER ASSOCIATES (SANCA)
IRS990ScheduleI/RecipientTable/RecipientEIN0452641647
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05851 NATHAN BENDERSON CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034235
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE DRAFT AUDITED FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0863920
IRS990/TotalAssetsEOYAmt01529498
IRS990/TotalAssetsGrp/BOYAmt0863920
IRS990/TotalAssetsGrp/EOYAmt01529498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04780385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05237378
IRS990/TotalFunctionalExpensesGrp/TotalAmt05300485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095881
IRS990/TotalLiabilitiesEOYAmt01281559
IRS990/TotalLiabilitiesGrp/BOYAmt095881
IRS990/TotalLiabilitiesGrp/EOYAmt01281559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05237378
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04780385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0863920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01529498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01366
IRS990/TravelGrp/TotalAmt01366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0768039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192939
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07978 COOPER CREEK BLVD NO 100
IRS990/USAddress/CityNm0UNIVERSITY PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NBPFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AL WOLFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09413607266
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATHAN BENDERSON PARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATH
ReturnHeader/Filer/EIN0471806664
ReturnHeader/Filer/PhoneNum09413607266
ReturnHeader/Filer/USAddress/AddressLine1Txt07978 COOPER CREEK BLVD NO 100
ReturnHeader/Filer/USAddress/CityNm0UNIVERSITY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2E48B2F497DC28FD10D61CBA6A32AFF2B3580F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD37AE7F03C77F7D95057158C40FA04778DA9709
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.51.169
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:50:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 MANATEE AVE W SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034205
ReturnHeader/PreparerPersonGrp/PhoneNum09417474483
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN CARTER
ReturnHeader/ReturnTs02018-05-14T07:52:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529,498
Liabilities
$1,281,559
Net assets
$247,939
Revenue
$4,780,385
Expenses
$5,300,485
Net income
-$520,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.09$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.16$0.34$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.30$0.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.05$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.53$1.28$0.25$4.78$5.30$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.77$2.36$1.92$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.26$0.33$0.51$0.18$0.33